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  • Absensi Opening Meeting Internal Audit Periode II Tahun 2022

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    Linda JO
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    The document is an attendance list for an opening internal audit meeting held by PT Glostar Indonesia on October 19, 2022. It provides details of the meeting such as its topic, hosting department, location, and date. It then lists 42 attendees by their employee number, name, department, and signature. The list documents who was present at the meeting.

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    Internal audit

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    The document is an attendance list for an opening internal audit meeting held by PT Glostar Indonesia on October 19, 2022. It provides details of the meeting such as its topic, hosting department, location, and date. It then lists 42 attendees by their employee number, name, department, and signature. The list documents who was present at the meeting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Absensi Opening Meeting Internal Audit Periode II Tahun 2022

    Uploaded by

    Linda JO
    The document is an attendance list for an opening internal audit meeting held by PT Glostar Indonesia on October 19, 2022. It provides details of the meeting such as its topic, hosting department, location, and date. It then lists 42 attendees by their employee number, name, department, and signature. The list documents who was present at the meeting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    活動名單

    Absensi Kegiatan
    PT Glostar Indonesia (PGD adidas)

    會議 Meeting 宣導 Sosialisasi
    活動主題 Topik Kegiatan : Opening Internal Audit Periode II Tahun 2022
    主辦單位 Departemen penyelengara : HRSD
    地點 Lokasi : Ruang Meeting Lat.3 Superstar B1 Office
    日期 Tanggal : 19 Oktober 2022

    序號 工號 姓名 單位 簽名欄
    NO. NIK NAMA DEPT. TANDATANGAN
    1 300512 Mr. Charles Operational Manager

    2 200562 Mr. Beck Chiu Production Manager (Chemical)

    3 200388 Ms. Latifa Yang HRSD Manager


    4 AD04110 Mr. Ariyadi HR Manager
    5 AB04209 Endi Maulana A4-A7 Pengawas
    6 AB04353 Lili S A1 - A3, A5 Pengawas

    7 AB08925 Denri A8 & A12 Pengawas


    8 AB15423 Yogi P Stockfitting A Pengawas
    9 AD07565 Herawati Centralize & Embos Pengawas
    10 AB03397 Suryana B1 & B3 Pengawas

    11 AB12734 Diki Zulkarnaen B8, B10-B12 Pengawas

    12 AB10534 Agustian B2&B4 Pengawas

    13 AB00719 Yani Maryani B6 & B9 Pengawas

    14 AB14882 Taufik Stockfitting B Pengawas

    15 AD24449 Ratnasari Centralize B Pengawas


    16 AD10363 Eka C1-C4 Pengawas
    17 AD10091 Yuyun C10-12 Pengawas
    18 AD03793 Ela C5 & C7 Pengawas

    19 AB12297 Jamilah C6 & C8 Pengawas

    20 AB05247 Ani C9 & C11 Pengawas

    21 AD01784 Rahmat Hidayat Stockfitting


    22 AB02676 Sri Sunarsih Centralize & Embos
    23 AB00241 Samsudin MEKANIK
    24 AB14774 Irwan H MEKANIK SEWING
    25 AB08586 Dodi Suryadi B0JD Pengawas
    26 AB06312 Erick Andriansyah Enginering
    27 AB11196 Syamsuri GA
    28 AB07155 Edi H ME-IE-CI
    29 AB07161 Suharno Warehouse

    PGD-L-TC-017
    活動名單
    Absensi Kegiatan
    PT Glostar Indonesia (PGD adidas)

    會議 Meeting 宣導 Sosialisasi
    活動主題 Topik Kegiatan : Opening Internal Audit Periode II Tahun 2022
    主辦單位 Departemen penyelengara : HRSD
    地點 Lokasi : Ruang Meeting Lat.3 Superstar B1 Office
    日期 Tanggal : 19 Oktober 2022

    30 AB14749 Fidianto Laminating pengawas


    31 AB00857 Usman PPIC
    32 AD00692 Aas A QC B0JD Pengawas
    33 AD08115 Pera QC B0JF Pengawas

    34 AD01448 Pipit Cahya Pratiwi S QC Pengawas


    35 AB11720 Lina Octaviani QC Pengawas
    36 AB17683 Yayat P Auto Cutting Pengawas
    37 AB10547 Kiki S Nosew Pengawas

    38 AD04158 Yudangkara PEC


    39 AD10910 Agus Jamaludin B0JF Pengawas
    40 AD00772 Firman Rismawan B11D Pengawas
    41 AD09003 Reza Suhendar Printing & Sablon Pengawas
    42 AD26111 Deri Gudang Pasang Pengawas

    PGD-L-TC-017

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